| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 22010100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | PAJTONI GROUP |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 2,184,440 |
| Amount | 2,184,440 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026, qera Prill 2025, amendim kont nr 25817 dt 31.12.2025, fat nr 199/2026 dt 01.04.2026 |